Document Tracking Details
Details of Document No:2026-06-00900
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | June 22, 2026, 10:41 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 03:09 am |
| Signatory: | Accounting |
| Document Status: | Highly Technical (20) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: LOAN APPLICAITON - JAY ROLDAN COBICO
Traces of Document No: 2026-06-00900
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 22, 2026 10:41 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action " | Garth Gavilan | June 22, 2026 10:41 am | Document Received. | Jhocil Ann Tomao | June 22, 2026 11:50 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For checking " | Jhocil Ann Tomao | June 22, 2026 11:50 am | Document Received. | Rosevale Batallones | June 22, 2026 04:48 pm | Document is Reviewed and Transferred from Administrative Office to Legal Unit. "for signature of Atty. then forward to Accounting Unit, TY" | Rosevale Batallones | June 22, 2026 04:49 pm | Document Received. | Syra Abbas | June 23, 2026 01:43 pm | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "for verification" | Syra Abbas | June 23, 2026 01:43 pm | Document Received. | Jhocil Ann Tomao | June 23, 2026 01:55 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV and for signature of Maam AO and SDS on LAF" | Jhocil Ann Tomao | June 24, 2026 04:49 pm | Document Received. | Rosevale Batallones | June 29, 2026 02:23 pm | Document is Reviewed and Transferred from Administrative Office to Cashiers Office. "for payment" | Rosevale Batallones | June 29, 2026 02:23 pm | Document Received. | Mariline Ronino | June 29, 2026 03:34 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For DV sign" | Mariline Ronino | June 29, 2026 03:34 pm | Document Received. | Jhocil Ann Tomao | June 30, 2026 07:53 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | July 02, 2026 10:09 am | Document Received. | Mariline Ronino | July 13, 2026 11:09 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 11:09 am |
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